Federal Supply Schedule 47QSMA21D08RA

Active Awarded Last action

Contract number
47QSMA21D08RA
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 51% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration Federal Acquisition Service issued a Federal Supply Schedule contract to Afma, Inc., doing business as Core Office Interiors, on September 15, 2021, with a ceiling value of $475,000.00 and performance through September 14, 2026. Afma, Inc. is a service-disabled veteran-owned small business (SDVOSB).

The Multiple Award Schedule contract covers packaged office furniture and ancillary services under Special Item Numbers for project management, space planning, FF&E selection, and installation. The schedule enables nationwide delivery within the contiguous United States, Alaska, Hawaii, and other locations. Labor categories span project management, designer roles for space planning and FF&E selection, and installation services, with hourly rates ranging from $64.84 to $97.25 per hour depending on the role and time of service. Education requirements range from high school diplomas to bachelor's degrees; no security-cleared positions are offered.

Recent delivery orders issued under this schedule include a $418,904.92 order from the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) for furniture design, delivery, and installation at the Miami Field Office (September 2023), a $635,282.11 order for the Bronx, New York Field Office (September 2023), a $294,574.50 order for the Spokane Field Office (September 2022), a $244,264.00 order for the Rochester, New York Field Office (September 2023), a $127,771.18 order from the Department of Veterans Affairs Veteran Benefits Administration for Columbus, Ohio (February 2022), a $46,593.00 order from the Department of the Interior National Park Service for multimedia conference equipment at Gila Cliff Dwellings National Monument (August 2023), and a $36,744.54 order from the Department of the Air Force for student lounge furniture at JBSA Fort Sam Houston (January 2023). Two related blanket purchase agreements with ATF extend through December 2034, with ceilings of $0.00 and $15,840,000.00 respectively, also covering nationwide furniture services.

Task orders

Task order Ordering agency Obligated Awarded
The purpose is to acquire miami FD - new office furniture storage fee in 2025. 15A00025FABP00601 Bureau of Alcohol Tobacco Firearms and Explosives $20,213
ATF has a new furniture requirement for laredo field office. The furniture includes offices, conference room, tables… 15A00025FABP00338 Bureau of Alcohol Tobacco Firearms and Explosives $163,979
Miami field office furniture design, delivery, and installation. 15A00023FAQA00329 Bureau of Alcohol Tobacco Firearms and Explosives $418,905
Memphis field office furniture design, delivery, and installation. 15A00023FAQA00330 Bureau of Alcohol Tobacco Firearms and Explosives $45,100
Bronx, NY field office furniture design, delivery, and installation. 15A00023FAQA00310 Bureau of Alcohol Tobacco Firearms and Explosives $635,282
Rochester, NY field office furniture design, delivery, and installation. 15A00023FAQA00328 Bureau of Alcohol Tobacco Firearms and Explosives $244,264
Chamizal national memorial (cham) and gila cliff dwellings (gicl) - multimedia conference equipment - reference… 140P1323F0179 Intermountain Region (NPS) $46,593
Provide management, labor, equipment, tools, materials, transportation, incidentals and design time to provide and… FA301623F0082 Air Education and Training Command (USAF) $36,745
The contractor shall provide workstation system and loose furniture for the bureau of alcohol, tobacco, firearms and… 15A00022FAQA00399 Bureau of Alcohol Tobacco Firearms and Explosives $294,574
Veterans benefits administration furniture, 2760 airport DR., columbus, ohio. Purchase and installation of furniture… 47PF0022F0301 Region 5 (PBS) $127,771

IDV awards

IDV Agency Ceiling Awarded
15A00025AAQA00021 Nationwide-furniture services (to include design, delivery & installation) - 1 of 8 bpas: 15A00025AAQA00021-15A00025AAQA00028 Bureau of Alcohol Tobacco Firearms and Explosives —
15A00025AAQA00131 Nationwide-furniture services (to include design, delivery & installation) - 1 of 8 bpas: 15A00025AAQA00131-15A00025AAQA00138 Bureau of Alcohol Tobacco Firearms and Explosives $15,840,000

Transactions

Action Obligated Date
Other Administrative Action PS0016 $0
Vendor Address Change PA0015 $0
Other Administrative Action PS0014 $0
Exercise an Option PO0012 $0
Rerepresentation PS0013 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 37

Quick answers

Who was awarded contract 47QSMA21D08RA?

47QSMA21D08RA was awarded to Afma, Inc. by Federal Acquisition Service (General Services Administration) on September 15, 2021.

How much is contract 47QSMA21D08RA worth?

47QSMA21D08RA's own ceiling is $475,000.

How many orders have been placed under contract 47QSMA21D08RA?

10 orders have been placed under 47QSMA21D08RA, the latest on October 1, 2025.

Who can order from contract 47QSMA21D08RA?

47QSMA21D08RA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA21D08RA part of a contract vehicle?

Yes. 47QSMA21D08RA is part of Multiple Award Schedule (MAS).

Was contract 47QSMA21D08RA competed?

The extent of competition for 47QSMA21D08RA was full and open competition.

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